STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $1.1B | $1.3B | $1.4B | $1.4B | $1.8B | |
| YoY % | -6.4% | +14.7% | +8.1% | +0.9% | +27.8% | |
| P / Sales | — | — | — | — | — | |
| EV / Sales | — | — | — | — | — | |
| Gross Profit, Adj. | $101.9M | $114.4M | $128.0M | $124.2M | $160.4M | |
| YoY % | -4.6% | +12.2% | +11.8% | -3.0% | +29.2% | |
| Margin % | 9.1% | 8.9% | 9.3% | 8.9% | 9.0% | |
| EV / Gross Profit | — | — | — | — | — | |
| EBITDA, Adj. | $42.9M | $51.9M | $56.1M | $51.6M | $78.6M | |
| YoY % | -4.1% | +20.9% | +8.3% | -8.1% | +52.3% | |
| Margin % | 3.8% | 4.1% | 4.1% | 3.7% | 4.4% | |
| EV / EBITDA | — | — | — | — | — | |
| EBIT | $41.2M | $48.1M | $49.6M | $43.5M | $62.0M | |
| YoY % | -3.8% | +16.6% | +3.3% | -12.4% | +42.7% | |
| Margin % | 3.7% | 3.8% | 3.6% | 3.1% | 3.5% | |
| EV / EBIT | — | — | — | — | — | |
| Net Income | $59.5M | $35.1M | $33.2M | $37.0M | $45.7M | |
| YoY % | +151.5% | -41.0% | -5.4% | +11.4% | +23.8% | |
| Net Margin | 5.3% | 2.7% | 2.4% | 2.6% | 2.6% | |
| EPS (GAAP) | $5.31 | $3.08 | $2.86 | $3.14 | $3.86 | |
| YoY % | +145.8% | -42.0% | -7.1% | +9.8% | +22.9% |